Tax Account 1320-30-713-044
Owners
VOGA FAMILY TRUST
1329 HWY 395 N STE 10-143
GARDNERVILLE, NV 89410
VOGA, RHETT & RACHELLE TTEES
VOGA, RHETT TTEE
VOGA, RACHELLE TTEE
Account Summary
| Account ID | 1320-30-713-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1670 E MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $1,937.79 |
| Currently Due | $645.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,584.06 |
| Total | $2,584.06 |
| Paid | $646.27 |
| Balance | $1,937.79 |
| Due | $645.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,392.66 | $0.00 | $2,392.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,215.43 | $0.00 | $2,215.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,051.32 | $0.00 | $2,051.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,983.85 | $0.00 | $1,983.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,914.93 | $0.00 | $1,914.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,827.22 | $0.00 | $1,827.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,774.02 | $0.00 | $1,774.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,729.07 | $0.00 | $1,729.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,725.63 | $0.00 | $1,725.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,675.38 | $0.00 | $1,675.38 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 400013 | $-646.27 | $1,937.79 |
| 07/15/2024 | BILL | VOGA FAMILY TRUST | $2,584.06 | $2,584.06 |
| 03/01/2024 | PAYMENT | VOGA, RACHELLE D ACH CHECKFREE 3/1/24 | $-598.07 | $0.00 |
| 12/29/2023 | PAYMENT | VOGA, R ACH CKFR 12/29 | $-598.07 | $598.07 |
| 09/29/2023 | PAYMENT | VOGA, RACHELLE ACH CHFR 9/29 | $-598.07 | $1,196.14 |
| 08/17/2023 | PAYMENT | VOGA F, RACELLE ACH CHECKFREE 8/17/23 | $-598.45 | $1,794.21 |
| 07/14/2023 | BILL | VOGA FAMILY TRUST | $2,392.66 | $2,392.66 |
| 03/05/2023 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK 54737859 | $-553.85 | $0.00 |
| 01/03/2023 | PAYMENT | RACHELLE SHELLY VOGA & KIMBERLY A RICKETTS CHECK 0043011989 | $-553.85 | $553.85 |
| 10/12/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK 0021120081 | $-553.85 | $1,107.70 |
| 08/14/2022 | PAYMENT | VOGA, RACHELLE SHELLY & RICKETTS, KIM CHECK 0000007489 | $-553.88 | $1,661.55 |
| 07/19/2022 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,215.43 | $2,215.43 |
| 03/07/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-512.83 | $0.00 |
| 01/03/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-512.83 | $512.83 |
| 10/01/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-512.83 | $1,025.66 |
| 08/24/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-512.83 | $1,538.49 |
| 07/14/2021 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,051.32 | $2,051.32 |
| 01/05/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-495.96 | $0.00 |
| 01/05/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-495.96 | $495.96 |
| 10/02/2020 | PAYMENT | VOGA, R S & RICKETTS. K A CHECK | $-495.96 | $991.92 |
| 08/15/2020 | PAYMENT | VOGA, RACHELLE & KIMBERLY CHECK | $-495.97 | $1,487.88 |
| 07/13/2020 | BILL | VOGA, RHETT & RACHELLE TTEES | $1,983.85 | $1,983.85 |
| 03/03/2020 | PAYMENT | VOGA, RACHELLE SHELLY CHECK | $-478.73 | $0.00 |
| 12/31/2019 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-478.73 | $478.73 |
| 10/02/2019 | PAYMENT | VOGA, RACHELLE S & K RICKETTS CHECK | $-478.73 | $957.46 |
| 08/21/2019 | PAYMENT | VOGA, RACHELLE S & K RICKETTS CHECK | $-478.74 | $1,436.19 |
| 07/15/2019 | BILL | VOGA, RHETT & RACHELLE TTEES | $1,914.93 | $1,914.93 |
| 08/15/2018 | PAYMENT | VOGA, RACHELLE & KIM RICKETTS CHECK | $-1,827.22 | $0.00 |
| 07/12/2018 | BILL | VOGA, RHETT & RACHELLE TTEES | $1,827.22 | $1,827.22 |
| 12/31/2017 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-443.50 | $0.00 |
| 12/18/2017 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-443.50 | $443.50 |
| 09/18/2017 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-443.50 | $887.00 |
| 08/17/2017 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-443.52 | $1,330.50 |
| 07/14/2017 | BILL | VOGA, RHETT & RACHELLE TTEES | $1,774.02 | $1,774.02 |
| 01/11/2017 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-432.26 | $0.00 |
| 12/28/2016 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-432.26 | $432.26 |
| 09/29/2016 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-432.26 | $864.52 |
| 08/16/2016 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-432.29 | $1,296.78 |
| 07/12/2016 | BILL | VOGA, RHETT & RACHELLE TTEES | $1,729.07 | $1,729.07 |
| 02/25/2016 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-431.40 | $0.00 |
| 12/18/2015 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-431.40 | $431.40 |
| 10/16/2015 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-431.40 | $862.80 |
| 08/12/2015 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-431.43 | $1,294.20 |
| 07/14/2015 | BILL | VOGA, RHETT & RACHELLE TTEES | $1,725.63 | $1,725.63 |
| 08/12/2014 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-1,256.52 | $0.00 |
| 08/12/2014 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-418.86 | $1,256.52 |
| 07/17/2014 | BILL | VOGA, RHETT & RACHELLE TTEES | $1,675.38 | $1,675.38 |
| 08/21/2013 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-1,626.58 | $0.00 |
| 07/16/2013 | BILL | VOGA, RHETT & RACHELLE TTEES | $1,626.58 | $1,626.58 |
| 07/31/2012 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-1,610.14 | $0.00 |
| 07/13/2012 | BILL | VOGA, RHETT & RACHELLE TTEES | $1,610.14 | $1,610.14 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-518.98 | $0.00 |
| 12/20/2011 | PAYMENT | EVERHOME MTG CHECK | $-518.98 | $518.98 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-518.98 | $1,037.96 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-518.98 | $1,556.94 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,075.92 | $2,075.92 |
| 03/09/2011 | PAYMENT | EVERHOME MTG CO CHECK | $-544.14 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-544.14 | $544.14 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-544.14 | $1,088.28 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-544.16 | $1,632.42 |
| 07/14/2010 | BILL | WALKER, JARED & ROBERTSON, K J | $2,176.58 | $2,176.58 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-573.25 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-573.25 | $573.25 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-573.25 | $1,146.50 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-573.25 | $1,719.75 |
| 07/13/2009 | BILL | WALKER, JARED & ROBERTSON, K J | $2,293.00 | $2,293.00 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-556.55 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-556.55 | $556.55 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-556.55 | $1,113.10 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-556.57 | $1,669.65 |
| 07/18/2008 | BILL | WALKER, JARED & ROBERTSON, K J | $2,226.22 | $2,226.22 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-540.33 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-540.32 | $540.33 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-540.32 | $1,080.65 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-540.32 | $1,620.97 |
| 07/01/2007 | BILL | WALKER, JARED & ROBERTSON, K J | $2,161.29 | $2,161.29 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-524.61 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-524.61 | $524.61 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-524.61 | $1,049.22 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-524.61 | $1,573.83 |
| 07/01/2006 | BILL | WALKER, JARED & ROBERTSON, K J | $2,098.44 | $2,098.44 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.95 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.95 | $203.95 |
| 10/19/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-212.11 | $407.90 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.16 | $620.01 |
| 08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-203.95 | $611.85 |
| 07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $815.80 | $815.80 |